Setup
Discussion List
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Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get… -
Purchasing update 23D - prevent communication of purchase order changesSummary: Utilising the new 23D feature "Prevent Communication of Purchase Order Changes When Only Promised and Requested Dates are Updated" - when creating a new change …
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Push Company URL to HCM Mobile AppWe are introducing HCM Mobile App to our employees and we are looking if there is a way to automatically push our company URL to the App? Looking to get our hourly emplo…
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How to check if Payroll has been processed for an employee in Approval RuleSummary How to check if Payroll has been processed for an employee in Approval RuleContent Hi All, How to check if Payroll has been processed for an employee in Terminat…C.R.Balaji 40 views 5 comments 0 points Most recent by Bianca Lei Villareal Human Capital Management -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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HassanAbbas 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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I need to create a custom employee tax element and need to set the rate and wage limitSummary: We have to create a custom employee tax element for CA Voluntary Disability Insurance tax, however when i created the element i dont see any calculator or resul…
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IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 21 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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How to upload Invoice Approval Rules?Hi gurus: I am trying to upload the 'Invoice Approval Basic Template' with the following rules: -- First approval (always): specific username -- Second approval: several…Luisma Gomez 31 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
restrict access for users on SandBoxSummary: need to restrict Sand box access to all users if they have role but we need to restrict for some users Content (please ensure you mask any confidential informat…SyedRaza 35 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Can we modify or reduce the informations in the section "Business title" ?Hi all, My question is, is it possible to modify or reduce the informations that are part of the section "Business title" on HCM? Thank you in advice, Jole
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable DFF at Invoice Header for Regional Information MexicoSummary: How to enable DFF at Invoice Header for Regional Information Mexico Content (required): We are implementing Payables for Mexico. We need Mexico from the Regiona…Mukund Kudrimoti 281 views 4 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Delete role customSummary: Content (please ensure you mask any confidential information): I created a double role for error, there is a way to delete it? Version (include the version you …
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Item Rule Set - Descprition Values Come Automatically from Item Code Values?Summary: Hello, We have written an Item Rule Set which generates an item code. Screenshot below is each of these attributes. The rule is very simple: it is just Attribut… -
Assigning Work schedule automatically based on employee working hoursHi Folks, We have different working hours of employees some of them work 40 hours per week, some of them 45 P/W and we have 50 hours P/W. We wanted to know if is there a…
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How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 64 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
Help required with setup of Person Spotlight - can only see Public Info tab on an employee recordsSummary: We are trying to configure Person Spotlight and have all tabs enabled within HCM Experience Design Studio but only Public Info is showing on the vertical list w…